The Seaman Partnership Ltd
Highfield Court Tollgate Chandler's Ford SO53 3TY Eastleigh
Number: 06015319
Incorporation date: 2006-11-30
Dissolution date: 2023-06-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The Seaman Partnership came into being in 2006 as a company enlisted under no 06015319, located at SO53 3TY Eastleigh at Highfield Court Tollgate. The company's last known status was dissolved. The Seaman Partnership had been operating on the market for 17 years.
This company was led by 1 director: David S., who was appointed in 2006.
David S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -57 459 | -18 473 | -39 753 | -16 824 | -16 951 | ||||
| Balance Sheet | |||||||||
| Current Assets | 71 270 | 95 599 | 80 676 | 116 620 | 109 239 | 173 444 | 155 412 | 113 640 | 47 448 |
| Net Assets Liabilities | -16 951 | 7 541 | -42 656 | -73 941 | -56 721 | ||||
| Cash Bank In Hand | 258 | 3 938 | 197 | 197 | 196 | ||||
| Debtors | 63 016 | 82 257 | 69 035 | 104 647 | 97 684 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -57 459 | -18 473 | -39 753 | -16 824 | -16 951 | ||||
| Stocks Inventory | 7 996 | 9 404 | 11 444 | 11 776 | 11 359 | ||||
| Tangible Fixed Assets | 3 796 | 2 847 | 2 135 | 1 601 | 1 201 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -57 559 | -18 573 | -39 853 | -16 924 | -17 051 | ||||
| Shareholder Funds | -57 459 | -18 473 | -39 753 | -16 824 | -16 951 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -2 000 | -2 000 | -2 000 | |||||
| Average Number Employees During Period | 6 | 6 | |||||||
| Creditors | 13 750 | 9 931 | 196 744 | 31 319 | 25 090 | ||||
| Fixed Assets | 3 796 | 2 847 | 2 135 | 1 601 | 1 201 | 901 | 676 | 507 | 792 |
| Net Current Assets Liabilities | -40 100 | -7 848 | -36 008 | -18 425 | -4 402 | 16 571 | -41 332 | -41 129 | -30 423 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 375 | ||||||||
| Total Assets Less Current Liabilities | -36 304 | -5 001 | -33 873 | -16 824 | -3 201 | 17 472 | -40 656 | -40 622 | -29 631 |
| Creditors Due After One Year | 21 155 | 13 472 | 5 880 | 13 750 | |||||
| Creditors Due Within One Year | 111 370 | 103 447 | 116 684 | 135 045 | 113 641 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 120 000 | 120 000 | 120 000 | 120 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | 120 000 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Secured Debts | 30 315 | 22 632 | 15 069 | 6 496 | 18 750 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | 18 000 | |||||
| Tangible Fixed Assets Depreciation | 14 204 | 15 153 | 15 865 | 16 399 | 16 799 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 949 | 712 | 534 | 400 | |||||
Role: Secretary
Appointed: 30 November 2006
Latest update: 24 March 2024
Role: Director
Appointed: 30 November 2006
Latest update: 24 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 11 January 2021 |
| Confirmation statement last made up date | 30 November 2019 |
| Annual Accounts 29th September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29th September 2014 |
| Annual Accounts 8th July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8th July 2015 |
| Annual Accounts 15th June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15th June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 30th September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30th September 2013 |
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